use SL::DB::Part;
use SL::DB::Unit;
+use SL::DB::DeliveryOrder::TypeData qw(:types);
+
use SL::Helper::Number qw(_format_total _round_total);
use List::Util qw(first);
}
sub type {
- return shift->customer_id ? 'sales_delivery_order' : 'purchase_delivery_order';
+ goto &order_type;
+}
+
+sub is_type {
+ return shift->type eq shift;
}
sub displayable_type {
goto &transdate;
}
+sub number {
+ goto &donumber;
+}
+
sub _clone_orderitem_cvar {
my ($cvar) = @_;
}
my %args = ( map({ ( $_ => $source->$_ ) } qw(cp_id currency_id customer_id cusordnumber delivery_term_id department_id employee_id globalproject_id intnotes language_id notes
- ordnumber payment_id reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id
+ ordnumber payment_id reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id billing_address_id
)),
closed => 0,
- is_sales => !!$source->customer_id,
delivered => 0,
+ order_type => $params{type},
transdate => DateTime->today_local,
);
$args{shipto_id} = $source->shipto_id;
}
+ # infer type from legacy fields if not given
+ $args{order_type} //= $source->customer_id ? 'sales_delivery_order'
+ : $source->vendor_id ? 'purchase_delivery_order'
+ : $source->is_sales ? 'sales_delivery_order'
+ : croak "need some way to set delivery order type from source";
+
my $delivery_order = $class->new(%args);
$delivery_order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
my $items = delete($params{items}) || $source->items_sorted;
my %item_parents;
- my @items = map {
+ # do not copy items when converting to supplier delivery order
+ my @items = $delivery_order->is_type(SUPPLIER_DELIVERY_ORDER_TYPE) ? () : map {
my $source_item = $_;
my $source_item_id = $_->$item_parent_id_column;
my @custom_variables = map { _clone_orderitem_cvar($_) } @{ $source_item->custom_variables };
} else {
my %args = (
is_sales => 1,
+ order_type => 'sales_delivery_order',
delivered => 0,
customer_id => $sources->[0]->customer_id,
taxzone_id => $sources->[0]->customer->taxzone_id,
return $delivery_order;
}
+# legacy for compatibility
+# use type_data cusomtervendor and transfer direction instead
+sub is_sales {
+ if ($_[0]->order_type) {
+ return SL::DB::DeliveryOrder::TypeData::get3($_[0]->order_type, "properties", "is_customer");
+ }
+ return $_[0]{is_sales};
+}
+
sub customervendor {
- $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
+ SL::DB::DeliveryOrder::TypeData::get3($_[0]->order_type, "properties", "is_customer") ? $_[0]->customer : $_[0]->vendor;
}
sub convert_to_invoice {